Officer/ Sr. Officer - Account

Job Description:

Position:           Officer/ Sr. Officer - Account

Location:          Dadra & Nagar Haveli

Experience:       5 -6 Years

Industries:        Chemical MNC

Responsibilities:

• Vendor Invoice processing / debit notes / credit notes.
• Processing vendor payment
• Employee expense reimbursements and impress reconciliation
• Coordinating with outsourced team for invoice processing and vendor payment and resolving day to day issues.
• Coordinating with cross functional dept. and resolving routine issues relating to AP function
• Vendor ledger reconciliation
• Clearing Vendor debit balance
• Monthly TDS / GST / PT working
• Monthly closing and MIS related activities
• Assisting Direct and Indirect tax team for collating information for assessments
• Assisting Statutory audit and resolving Internal audit queries
• Project vendor payment and reconciliation
• Maintaining books of account of group companies and trusts
• Petty cash handling.

 Required Skills

• good knowledge on accounting principles and methods.
• Good in communication.

Required Qualification: - B.Com/M.Com

Salary :- Upto 6.00 LPA

If you are interested for this opening please send updated resume on mail with following details.

Total No. of Years Experience :-

Current CTC :-

Expected CTC :-

Notice Period :-